Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
374
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年4月1日〜2024年12月31日ConsolidatedJapanese GAAPNet Sales19,603¥ millionYear on year +37.7%Progress 63.5%
Operating profit1,508¥ millionYear on year +374.0%Progress 66.5%
Ordinary income1,299¥ millionProgress 69.5%
Net income attributable to owners of the parent886¥ millionProgress 69.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share154.09円
Financial position at period-end
Total assets33,021¥ million
of which net assets 6,535 ¥ millionEquity ratio 19.8%vs. prior year-end -4.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueHousing Business ¥16,959,377 thousand (YoY +24.6%), Asset Solutions business ¥2,560,978 thousand (YoY +307.4%), Lodging business ¥87,125 thousand
Segment profitHousing Business ¥1,721,154 thousand (YoY +197.2%), Asset Solutions business ¥213,742 thousand (YoY +144.4%), Lodging business ¥-9,252 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,860 million (YoY +11.8%)
Operating profit¥2,269 million (YoY +40.9%)
Ordinary income¥1,868 million (YoY +44.6%)
Net income¥1,270 million (YoY +45.4%)
Annual Dividend Forecast¥60 → ¥78（+30.0%）
Factors Behind Changes in Business Performance
住宅需要の回復や戸建住宅等の引渡し増、自社販売手法の改善、営業部門の集約による効率化・販売力強化、収益マンション等の引渡し増。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥17,927 thousand
Orders received and order backlog期首受注高 ¥2,205,406 thousand / Orders received during the period ¥24,550,883 thousand / Orders received at period-end ¥7,148,809 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,754,000
Treasury Shares at Period-End303
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年12月31日 |
| Net Sales | ¥19,603 million (YoY +37.7%) |
| Operating profit | ¥1,508 million (YoY +374.0%) |
| Ordinary income | ¥1,299 million |
| Profit attributable to owners of the parent | ¥886 million |
| Net income per share | 154.09円 |
| Equity ratio | End of the current fiscal period 19.8 / End of previous period 23.9 |
| Total assets | ¥33,021 million |
| Net assets | ¥6,535 million |
| Full-year earnings forecast | Net Sales ¥30,860 million (YoY +11.8%) / Operating profit ¥2,269 million (YoY +40.9%) / Ordinary income ¥1,868 million (YoY +44.6%) / Net income ¥1,270 million (YoY +45.4%) |
| Annual Dividend Forecast | ¥60 → ¥78（+30.0%） |
| Segment revenue | Housing Business ¥16,959,377 thousand (YoY +24.6%), Asset Solutions business ¥2,560,978 thousand (YoY +307.4%), Lodging business ¥87,125 thousand |
| Segment profit | Housing Business ¥1,721,154 thousand (YoY +197.2%), Asset Solutions business ¥213,742 thousand (YoY +144.4%), Lodging business ¥-9,252 thousand |
| Orders received and order backlog | 期首受注高 ¥2,205,406 thousand / Orders received during the period ¥24,550,883 thousand / Orders received at period-end ¥7,148,809 thousand |
| Depreciation and amortization | ¥17,927 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,754,000 |
| Treasury Shares at Period-End | 303 |
| Factors Behind Changes in Business Performance | 住宅需要の回復や戸建住宅等の引渡し増、自社販売手法の改善、営業部門の集約による効率化・販売力強化、収益マンション等の引渡し増。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.住宅市況の回復、戸建住宅などの引渡し増、自社販売手法の改善、営業部門の集約による業務効率化・販売力強化、収益マンション等の引渡し増などを挙げています。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.